Civic Intelligence

Esarc Inc

EIN 35-2223225 • 501(c)3 • Livingston, NJ

Profile

Esarc supports the programs, services and activities of the arc of essex county in its endeavor to serve individuals with intellectual and developmental disabilities and their families especially as it relates to the acquisition, maintenance, management and operations of property necessary to achieve this purpose.

123 Naylon AvenueLivingston, NJ 07039

arcessex.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$247,784

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 72.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,533,411

Up $290,766 (+13%) from 2024

Liabilities

Down

$2,500

Down $21,467 (-90%) from 2024

Net Assets

Up

$2,530,911

Up $312,233 (+14%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$431,711

Up $22,818 (+5.6%) from 2024

Expenses

Down

$119,478

Down $4,178 (-3.4%) from 2024

Net Income

Up

$312,233

Up $26,996 (+9.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,256,494Liabilities 2011: $2,275,000Net Assets 2011: -$18,5062011Assets 2012: $2,322,875Liabilities 2012: $2,234,709Net Assets 2012: $88,1662012Assets 2013: $2,332,271Liabilities 2013: $2,128,200Net Assets 2013: $204,0712013Assets 2014: $2,365,061Liabilities 2014: $2,030,633Net Assets 2014: $334,4282014Assets 2015: $2,421,239Liabilities 2015: $1,943,770Net Assets 2015: $477,4692015Assets 2016: $2,466,352Liabilities 2016: $1,840,000Net Assets 2016: $626,3522016Assets 2017: $2,529,424Liabilities 2017: $1,740,000Net Assets 2017: $789,4242017Assets 2018: $2,580,679Liabilities 2018: $1,635,510Net Assets 2018: $945,1692018Assets 2019: $2,627,214Liabilities 2019: $1,522,000Net Assets 2019: $1,105,2142019Assets 2020: $2,681,124Liabilities 2020: $1,402,500Net Assets 2020: $1,278,6242020Assets 2021: $1,448,317Liabilities 2021: $2,500Net Assets 2021: $1,445,8172021Assets 2022: $1,678,311Liabilities 2022: $2,500Net Assets 2022: $1,675,8112022Assets 2023: $1,951,690Liabilities 2023: $18,249Net Assets 2023: $1,933,4412023Assets 2024: $2,242,645Liabilities 2024: $23,967Net Assets 2024: $2,218,6782024Assets 2025: $2,533,411Liabilities 2025: $2,500Net Assets 2025: $2,530,9112025

Highlighted filing

2025

Assets$2,533,411
Liabilities$2,500
Net Assets$2,530,911
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $335,8142011Expenses 2012: $153,3582012Expenses 2013: $152,2732013Revenue 2014: $276,139Expenses 2014: $145,781Net Income 2014: $130,3582014Revenue 2015: $284,255Expenses 2015: $141,214Net Income 2015: $143,0412015Revenue 2016: $292,690Expenses 2016: $143,807Net Income 2016: $148,8832016Revenue 2017: $301,440Expenses 2017: $138,368Net Income 2017: $163,0722017Revenue 2018: $310,453Expenses 2018: $154,709Net Income 2018: $155,7442018Revenue 2019: $328,467Expenses 2019: $168,422Net Income 2019: $160,0452019Revenue 2020: $340,220Expenses 2020: $166,810Net Income 2020: $173,4102020Revenue 2021: $339,895Expenses 2021: $172,702Net Income 2021: $167,1932021Revenue 2022: $348,706Expenses 2022: $118,712Net Income 2022: $229,9942022Revenue 2023: $373,913Expenses 2023: $116,283Net Income 2023: $257,6302023Revenue 2024: $408,893Expenses 2024: $123,656Net Income 2024: $285,2372024Revenue 2025: $431,711Expenses 2025: $119,478Net Income 2025: $312,2332025

Highlighted filing

2025

Revenue$431,711
Expenses$119,478
Net Income$312,233
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,411
Liabilities
$2,500
Net assets
$2,530,911
Revenue
$431,711
Expenses
$119,478
Net income
$312,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.43$0.12$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.41$0.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.37$0.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.35$0.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.34$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.40$1.28$0.34$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.52$1.11$0.33$0.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.64$0.95$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.74$0.79$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.84$0.63$0.29$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.94$0.48$0.28$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.03$0.33$0.28$0.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.13$0.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.23$0.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.28$0.02$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$431,711
Mission and Program Overview

Mission

Esarc supports the programs, services and activities of the arc of essex county in its endeavor to serve individuals with intellectual and developmental disabilities and their families especially as it relates to the acquisition, maintenance, management and operations of property necessary to achieve this purpose.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,218,678$2,530,911▲ $312,233
Savings and Temporary Cash Investments$1,225,316$1,631,099▲ $405,783
Land, Buildings, and Equipment, Net$921,513$824,684▼ $96,829
Cash and Non-Interest-Bearing Accounts$95,816$77,628▼ $18,188
Total Assets$2,242,645$2,533,411▲ $290,766
Liabilities
Other Liabilities$23,967$2,500▼ $21,467
Total Liabilities$23,967$2,500▼ $21,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,218,678$2,530,911▲ $312,233
Total Liabilities and Net Assets / Fund Balance$2,242,645$2,533,411▲ $290,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,920$2,145,220$2,551,140
Land$418,764-$418,764
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Linda LucasPresident
Kathleen H CohenSecretary
Michael FranchinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,928
Investment Income
$50,783
Other Revenue
$0
Change in Net Assets
$312,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,569--$113,569
Fees for Services Accounting$2,500--$2,500
Insurance$1,857--$1,857
Other Expenses$1,552--$1,552
Total Functional Expenses$119,478$0$0$119,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was prepared by outside accountants and presented and reviewed by the accountants and the trustees at a meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to board members annually with a requirement for disclosure of conflict, if any. The responses are monitored.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at organization facility”

Filing and Contact Details

Filer

Filer Name
Esarc Inc
EIN
35-2223225
Phone
9735351181
Address
123 NAYLON AVENUE, LIVINGSTON, NJ 07039

Signing Officer

Name
Linda Lucas
Title
President
Phone
9735351181
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lucas
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Franchino Delargy Llp
Address
60 WASHINGTON ST STE 100, MORRISTOWN, NJ 07960
Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Esarc supports the programs, services and activities of the arc of essex county in its endeavor to serve individuals with intellectual and developmental disabilities and their families especially as it relates to the acquisition, maintenance, management and operations of property necessary to achieve this purpose.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN H COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1240970
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESARC SUPPORTS THE PROGRAMS, SERVICES AND ACTIVITIES OF THE ARC OF ESSEX COUNTY IN ITS ENDEAVOR TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ESPECIALLY AS IT RELATES TO THE ACQUISITION, MAINTENANCE, MANAGEMENT AND OPERATIONS OF PROPERTY NECESSARY TO ACHIEVE THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND PRESENTED AND REVIEWED BY THE ACCOUNTANTS AND THE TRUSTEES AT A MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY WITH A REQUIREMENT FOR DISCLOSURE OF CONFLICT, IF ANY. THE RESPONSES ARE MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARC OF ESSEX COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221546173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVINGSTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007039
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0380928
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC OF ESSEX COUNTY INC
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IRS990/TotalAssetsEOYAmt02533411
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IRS990/TotalAssetsGrp/EOYAmt02533411
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0119478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023967
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt023967
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02218678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02530911
IRS990/TotalOtherCompensationAmt085041
IRS990/TotalProgramServiceExpensesAmt0119478
IRS990/TotalProgramServiceRevenueAmt0380928
IRS990/TotalRevenueGrp/ExclusionAmt050783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02242645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02533411
IRS990/TotReportableCompRltdOrgAmt0467784
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 NAYLON AVENUE
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ARCESSEX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735351181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESARC INC
ReturnHeader/Filer/BusinessNameControlTxt0ESAR
ReturnHeader/Filer/EIN0352223225
ReturnHeader/Filer/PhoneNum09735351181
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 NAYLON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222038419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCHINO DELARGY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 WASHINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09735391800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DELARGY
ReturnHeader/ReturnTs02025-11-12T12:32:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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